万科A

- 000002

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
万科A(000002) 利润表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
一、营业总收入33,767,324.1620,691,628.946,266,707.4845,279,777.4027,148,577.49
营业收入33,767,324.1620,691,628.946,266,707.4845,279,777.4027,148,577.49
二、营业总成本30,079,272.9118,308,412.395,922,388.5640,311,011.4024,219,099.29
营业成本27,139,032.5116,457,106.905,083,880.1935,397,713.8021,149,208.56
营业税金及附加1,269,270.50836,457.33241,617.922,105,586.491,248,481.83
销售费用783,855.32483,166.86182,906.161,280,863.91728,256.06
管理费用722,872.31480,359.31261,096.461,024,228.19722,967.78
财务费用120,002.1922,372.35138,115.38438,382.39333,138.59
研发费用44,240.0828,949.6414,772.4464,236.6337,046.47
资产减值损失----------
公允价值变动收益492.231,853.47878.06381.69-620.85
投资收益84,024.7862,024.6157,518.92661,427.49388,694.13
其中:对联营企业和合营企业的投资收益-9,750.37-27,692.179,249.96488,872.87319,612.28
汇兑收益----------
三、营业利润3,744,702.082,423,768.49396,981.785,253,099.723,293,547.45
加:营业外收入93,092.8065,427.2325,576.47114,809.0975,013.40
减:营业外支出64,682.5653,275.7114,444.08145,645.7058,430.50
其中:非流动资产处置损失----------
四、利润总额3,773,112.312,435,920.00408,114.175,222,263.123,310,130.36
减:所得税费用1,048,652.70625,645.88129,414.521,415,310.42849,695.41
五、净利润2,724,459.621,810,274.13278,699.653,806,952.702,460,434.95
归属于母公司所有者的净利润1,705,042.181,222,265.92142,899.402,252,403.341,668,879.63
少数股东损益1,019,417.43588,008.21135,800.241,554,549.36791,555.32
六、每股收益
基本每股收益(元/股)1.46971.05140.12291.94001.4360
稀释每股收益(元/股)1.46971.05140.12291.94001.4360
七、其他综合收益-112,075.73-78,938.53-54,368.13146,817.50113,308.88
八、综合收益总额2,612,383.881,731,335.60224,331.523,953,770.202,573,743.83
归属于母公司所有者的综合收益总额1,541,204.801,095,721.0891,108.602,392,737.901,765,948.64
归属于少数股东的综合收益总额1,071,179.09635,614.52133,222.921,561,032.30807,795.19
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